Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LANDWAYS INTERNATIONAL All 128,657,812.00 215 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LANDWAYS INTERNATIONAL Tirane 35,500 2021-09-27 2021-09-29 57310150012021 Udhetim jashte shtetit 1015001 Min Jashtme, lik bilet avjoni,up 19 dt 15.9.21,ft of. 19/1 dt 15.9.21,pv 19/2 dt 15.9.21 ,nj.fit. 19/3 dt 15.9.21,fat 283/2021 dt 23.9.21
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 11,640 2021-09-27 2021-09-29 207110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bilete avioni fat nr 142/2021 dt 05.08.2021 njoft fitues dt 03.08.2021 up nr 149 dt 03.8.2021 kontr nr 434/6 dt 03.08.2021
    Qendra Botimeve per Diasporen (3535) LANDWAYS INTERNATIONAL Tirane 21,630 2021-09-22 2021-09-23 14910870322021 Udhetim jashte shtetit 1087032, QBD lik urdhetim jashte , ft nr 27 dt 28.06.2021 kerkese nr 160/3 dt 14.06.2021 u prok nr 160/5 dt 14.06.2021 ft of 160/6 dt 16.06.2021 pv 160/12 dt 28.06.2021 u lik 160/13 dt 22.09.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,911 2021-09-10 2021-09-15 86510140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.43 serial 86543143 dt.03.03.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,915 2021-09-10 2021-09-15 86610140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.39 serial 86543139 dt.25.02.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 12,313 2021-09-10 2021-09-15 86110140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.143 serial 86543343 dt.28.05.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,881 2021-09-10 2021-09-15 86410140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.95 serial 86543245 dt.16.04.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 24,604 2021-09-10 2021-09-15 86210140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.137 serial 86543337 dt.25.05.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,881 2021-09-10 2021-09-15 86310140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.93 serial 86543243 dt.15.04.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 20,609 2021-09-09 2021-09-13 85910140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.229 serial 86543479 dt.30.06.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 26,948 2021-09-09 2021-09-13 85710140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.233 serial 86543483 dt.07.07.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,880 2021-09-09 2021-09-13 86010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.144 serial 86543344 dt.28.05.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,839 2021-09-09 2021-09-13 85510140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.235 serial 86543485 dt.13.07.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 12,267 2021-09-09 2021-09-13 85810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.230 serial 86543480 dt.30.06.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,349 2021-09-09 2021-09-13 85610140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.234 serial 86543484 dt.07.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LANDWAYS INTERNATIONAL Tirane 4,552 2021-09-08 2021-09-10 49810150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni PV nr 4 nr 40/1 date 25.05.2021 fat nr 18/2021 date 25.05.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) LANDWAYS INTERNATIONAL Tirane 80,850 2021-09-08 2021-09-09 62310170092021 Udhetim jashte shtetit 1017009, reparti 1001, bilete udhetimi , USHSHPFA 752 dt 26.8.21, up 3004/1 dt 26.8.21, ft.oferte 26.8.21, nj.fitues 26.8.21, ft 191/2021 dt 31.8.21
    Muzeu Historik Kombetar (3535) LANDWAYS INTERNATIONAL Tirane 779,400 2021-08-18 2021-08-19 14210120102021 Sherbime te tjera Muzeu Historik Kombetar akomodim te huajt per projektin Can for Balkan up nr 352 dt 22.07.2021 fat nr 149/2021 date 06.08.2021 Kontr nr 367 prot date 28.07.2021
    Muzeu Historik Kombetar (3535) LANDWAYS INTERNATIONAL Tirane 324,000 2021-08-18 2021-08-19 13810120102021 Sherbime te tjera Muzeu Historik Kombetar akomodim te huajt per projektin Can for Balkan up nr 352 dt 22.07.2021 fat nr 150/2021 date 06.08.2021 Kontr nr 367 prot date 28.07.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 440,000 2021-08-10 2021-08-12 75010140012021 Udhetim jashte shtetit Ministria e Drejtesise, Bileta Avioni Autorizim nr.3734 dt.21.07.2021 UP nr.412 dt.21.07.2021 ft per ofert nr.3734/5 dt.22.07.2021 klasifikim perf. dt.22.07.2021 ft nr.88/2021 dt.23.07.2021